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Hi Folks,
I have business case where the business is not using the product purchased from other European Countries as Item in AX.
As it is non business product , there are not creating it as the item.
Due to which the same is not shown in the Intrastat report for Local reporting.
However there was plan to use it as the procurement category and test it, so that if there is any chance to show it in Intrastat report.
When Invoice is posted with procurement category, we were still not able to find the transaction in the Intrastat report.
Based on the technical analysis, it is found that category field appearing in the Intrastat report is for Sales order but not the purchase order(can someone confirm if this is the correct logic in standard AX).
Regards,
Rizwaan.
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